2022-03-31-accounts

				Page
Report ofthe Trustees			I	to	2
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		6	to	9
Detailed Statement of	Financial Activities		10	to	11

							Period
							26.6.20
						Year Ended	to
						31.3.22	31.3.21
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		2	71,909	3,538	75,447
Charitable	activities
Chidren and youth income					186	186
Investment	income			630		630
Total				72,539	3,724	76,263
EXPENDITURE ON
Charitable	activities
General				85,499	4,977	90,476
NET INCOME/(EXPENDITURE)				(12,960)	(1,253)	(14,213)
RECONCILIATION		OF FUNDS
Total funds brought forward				727,003	1,416	728,419
TOTAL FUNDS CARRIED FORWARD				714,043	163	714,206

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes
FIXEDASSETS
Tangible assets		8	519,200		519,200
CURRENT ASSETS
Debtors		9	3,615		3,615
Cash at bank and in hand			192,788	163	192,951
			196,403	163	196,566
CREDITORS
Amounts falling due within	one year	10	(1,560)		(1,560)
NET CURRENT ASSETS			194,843	163	195,006
TOTAL ASSETSLESSCURRENT
LIABILITIES			714,043	163	714,206
NET ASSETS			714,043	163	714,206
FUNDS
Unrestricted funds					714,043
Restricted funds					163
TOTALFUNDS					714,206

	Grants re	ceived, included in t	he above,	are as follows:
						Period
						26.6.20
					Year Ended	to
					31.3.22	31.3.21
	Foodbank				1,065
	Caring Hands				30
	Ukraine				2,025
	Ladies				220
	Ashburnham				200
					3,540
3.	INVESTMENT INCOME
						Period
						26.6.20
					Year Ended	to
					31.3.22	31.3.21
					E
	Deposit account interest				630
4.	INCOME FROM CHARITABLE ACTIVITIES
						Period
						26.6.20
					Year Ended	to
					31.3.22	31.3.21
			Activity
	Children	and youth income	Chidren	and youth income	186

6.	STAFF COSTS	STAFF COSTS	STAFF COSTS
	The average monthly number ofemployees			during the year was as follows:
								Period
								26.6.20
						Year Ended		to
						31.3.22		31.3.21
	Charitable activities						4
	No employees	received emoluments	in excess off60,000.
7.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL				ACTIVITIES
								Total
								fundsf
	NET INCOME
	TOTAL FUNDS CARRIED FORWARD
8.	TANGIBLE	FIXEDASSETS
					Freehold	Plant	and
					property	machinery		Totals
						6
	COST
	At 1 April 2021 and 31 March 2022				500,000	36,500		536,500
	DEPRECIATION
	Charge for year				10,000	7,300		17,300
	NET BOOK	VALUE
	At 31March	2022			490,000	29,200		519,200
	At 31 March	2021			500,000	36,500		536,500
	DEBTORS:	AMOUNTS FALLING DUE		WITHIN ONE YEAR
						2022		2021
								f
	Other debtors					3,615

10.	CREDI	TOR	S: AMOUNTS FA	LLING DUK WITHIN ONE	YEAR
						2022	2021
						6
	Other creditors					1,560
11.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.4.21	in funds	31.3.22
	Unrestricted		funds
	General	fund			727,003	(12,960)	714,043
	Restricted funds
	General				1,416	(1,253)	163
	TOTAL	FUNDS			728,419	(14,213)	714,206
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted		funds
	General	fund			72,539	(85,499)	(12,960)
	Restricted funds
	General				3,724	(4,977)	(1,253)
	TOTAL	FUNDS			76,263	(90,476)	(14,213)

	FOR THE YEAR ENDE	D 31 MARCH 2022
			Period
			26.6.20
		Year Ended	to
		31.3.22	31.3.21
INCOME	AND ENDOWMENTS
Donations	and legacies
Donations		56,024
Gift aid		15,883
Grants		3,540
		75,447
Investment	income
Deposit account interest		630
Charitable	activities
Children and youth income		186
Total incoming resources		76,263
EXPENDITURE
Charitable	activities
Wages		49,215
Light, heat	and cleaning	1,069
Sundries		1,317
Ministry and training		558
Children and youth work		505
Subscriptions		2,379
Hall hire		1,674
Communion		642
Legal fees		2,591
Property repairs		1,144
Grants to institutions		2,800
Grants to individuals		4,821
		68,715
Support costs
Management Insurance		1,373
Telephone Postage and stationery		249 19
		1,641
Other
Freehold Plant and	property machinery	10,000 7,300
		17,300

Other
Governance	costs
Accountancy	and legal fees
Total resources	expended
Net (expenditure)/income

	Period
	26.6.20
Year Ended	to
31.3.22	31.3.21
2,820
90,476
(14,213)